| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 9910160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 2,573 |
| Amount | 2,573 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji nentor 2017 fat.tat.sh. nr.399 dt.28.11.2017 |